Billed Entity:
136196
FRN:
1460204
Funding Year:
2006
470#:
520230000579165
471#:
528885
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$574.02
Last Date of Service:
 
Disbursed Amount:
$40.71
Payment Mode:
SPI
Remaining:
$533.31
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$95.67
$95.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,148.04
$1,148.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,148.04
$1,148.04
Discount Percent:
50
50
Requested Amount:
$574.02
$574.02